Calderstones Homes Limited - Limited company - abbreviated - 11.9

Calderstones Homes Limited - Limited company - abbreviated - 11.9

CALDERSTONES HOMES LIMITED - Company Information

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REGISTERED NUMBER: 04420172















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

CALDERSTONES HOMES LIMITED

CALDERSTONES HOMES LIMITED (REGISTERED NUMBER: 04420172)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CALDERSTONES HOMES LIMITED

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Mr G P Buchanan





SECRETARY: Mrs P F Buchanan





REGISTERED OFFICE: 41 St Thomas's Road
Chorley
Lancashire
PR7 1JE





REGISTERED NUMBER: 04420172





ACCOUNTANTS: Abrams Ashton
Chartered Accountants
41 St Thomas's Road
Chorley
Lancashire
PR7 1JE
Page 1
CALDERSTONES HOMES LIMITED (REGISTERED NUMBER: 04420172)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - -
Investment property 3 83,014 83,014
83,014 83,014

CURRENT ASSETS
Cash at bank 1,571 7,004

CREDITORS
Amounts falling due within one year 11,432 11,370
NET CURRENT LIABILITIES (9,861 ) (4,366 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,153
78,648

CREDITORS
Amounts falling due after more than one
year
64,940
73,958
NET ASSETS 8,213 4,690

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 8,113 4,590
SHAREHOLDERS' FUNDS 8,213 4,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
CALDERSTONES HOMES LIMITED (REGISTERED NUMBER: 04420172)

Abbreviated Balance Sheet - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 December 2015 and were signed by:





Mr G P Buchanan - Director


The notes form part of these abbreviated accounts

Page 3
CALDERSTONES HOMES LIMITED (REGISTERED NUMBER: 04420172)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover is the value of services, provided to customers during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33.3% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Depreciation
In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) no depreciation
is provided in respect of freehold properties held as investments. This is a departure from the requirements of the
Companies Act 2006 which requires all properties to be depreciated. Such properties are held for investment and
not for consumption and the directors consider that to depreciate them would not give a true and fair view.
Depreciation is only one of the many elements reflected in the annual valuation of properties and accordingly the
amount of depreciation which might otherwise have been charged cannot be separately identified or quantified.
The directors consider that this policy results in the financial statements giving a true and fair view.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 366
DEPRECIATION
At 1 April 2014
and 31 March 2015 366
NET BOOK VALUE
At 31 March 2015 -
At 31 March 2014 -

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 April 2014
and 31 March 2015 83,014
NET BOOK VALUE
At 31 March 2015 83,014
At 31 March 2014 83,014

Page 4 continued...
CALDERSTONES HOMES LIMITED (REGISTERED NUMBER: 04420172)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100

Page 5